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    Sutton Bank

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    Viktor

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    © All Rights Reserved
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    Sutton Bank

    Uploaded by

    Viktor
    2K views2 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    2K views2 pages

    Sutton Bank

    Uploaded by

    Viktor

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 2

    Period February 01, 2020 - February 29, 2020

    20361 LOP1548D 767T31725314864 30697 0362195874 S

    STRICKLAND REPAIR AND INSTALLATION LLC


    www.suttonbank.com
    2840 NE 46TH CIR
    HIGH SPRINGS, FL 32643
    New address? Please contact customer service to update. ◀
    419-289-2190

    ACCOUNT NUMBER
    1521 E Main S
    1281993690697
    Ashland, OH 44805

    ROUTING NUMBER
    041215663

    ACCOUNT SUMMARY
    Number of Days in Cycle 29
    Previous Balance 02/01/20 $46,982.00
    Deposit and other additions 15,300.00
    Withdrawals and other subtractions -25,850.00
    Ending Balance 02/29/20 $36,432.00
    In Case of Error or Questions About Your Electronic Transfers, telephone us at 419-289-2190 or write us at Sutton
    Bank, 1521 E Main S, Ashland, OH 44805. Attn: Customer Service Center as soon as you can, if you think your
    statementor receipt is wrong or if you need more information about a transfer on the statement or receipt. We must
    hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.

    Deposits, other additions, withdrawals and other subtractions


    Date Transaction Amount

    02/01 Payment 2301225674 to Universal Business Forms Inc. High Springs FL -1,525.62
    02/02 Payment 2302345505 to Crane Consulting Services Inc. Newberry FL -1,951.51
    02/03 Payment 2303450654 to Sheffield's Inc -Water Well Services High Springs FL -1,677.23
    02/07 Payment 2304348452 KingPin Inc. Fort White FL -1,717.08
    02/07 ATM Deposit 2,000.00
    02/08 Payment 2305890452 to Shine Co Inc. High Springs FL -1,589.91
    02/09 Payment 2306537407 to ThemeWorks, Inc. High Springs FL -1,434.28
    02/09 Online Payment 1520128728 Rockauto.com -1,448.41
    02/09 Online Payment 1520283874 Digikey.com -2,061.26
    02/11 Payment 2307165439 Leading2Greater, Inc. Fort White FL -1,455.50
    02/12 Payment 2308411437 to LCC Trucking San Bernardino CA -1,653.84
    02/13 Payment 2309300544 to University of Florida Gainesville FL -999.11
    02/14 ATM Deposit 1,000.00
    02/15 Payment 2310218252 to LCC Workforce Development Center Snow Hill NC -567.70

    www.suttonbank.com

    PAGE 1 OF 2

    Products and services are offered by Sutton Bank.


    ©2021 Sutton Bank. All rights reserved
    Deposits, other additions, withdrawals and other subtractions
    Date Transaction Amount

    02/16 Payment 2311210352 to Living Covenant Church Alachua FL -1,459.45


    02/18 Payment 2312339633 to LCC Child Development Center Sumter SC -731.62
    02/19 Payment 2313726557 to LCC Cleaning Solutions Jacksonville FL -1,294.15
    02/20 Payment 2314653697 to LCC Associates Sarasota FL -1,290.65
    02/20 ATM Deposit 2,000.00
    02/24 Payment 2315431234 to Lenoir Community College Kinston NC -1,028.26
    02/25 Payment 2316397738 to Lenoir Community College La Grange NC -458.36
    02/26 Payment 2317342477 to Williams Mary Ann Lcc Gainesville FL -958.71
    02/27 ATM Deposit 4,000.00
    02/28 ATM Deposit 6,300.00
    02/29 Payment 2318179039 to LCC PRESCHOOL Longwood FL -547.35
    Ending Balance 02/29/20 $36,432.00

    PAGE 2 OF 2

    Products and services are offered by Sutton Bank.


    ©2021 Sutton Bank. All rights reserved

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